| Executed | 09.07.2012 |
|---|---|
| Registered | 05.07.2012 |
| Invoice | 11421070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 80,434 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH BORDERO QERSHOR 2012 |